Page 265 - Hurst Adopted FY22 Budget
P. 265
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Number of full-time employees 8.5 8.5 8.5
Output
Development Plans Reviewed 9 7 8
CIP Plans Reviewed 5 4 4
Grant Projects Managed 5 4 4
Construction Permits Issued 259 198 280
CIP Projects Inspected 5 7 5
Development Flood Studies Reviewed 4 4 4
Floodplain Information Requests 8 4 4
CIP Drainage Projects Completed 1 2 2
Annual Report for Insurance Rating 1 1 1
Effectiveness
Plans reviewed/returned in 3 weeks 96% 96% 100%
Water Mains Replaced 0 2,741 LF 3,000 LF
Wastewater Mains Replaced 1,331 LF 7,446 LF 4,000 LF
Efficiencies
Water/Wastewater Line Average Replacement Cost
per Linear Feet $99 $108 $105
Homes Flooded by Rising Water 0 0 0
Insurance Rating by FEMA 8 8 8
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